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Billing & Payment Information

Billing and Payment Due Dates

Fall 2023 – Due July 28th, 2023

Spring 2024 – Due January 2nd, 2024

Questions about your student account please call 574-372-5100 ext. 6075 or email studentaccounts@grace.edu

Terms of Payment

Grace College & Seminary offers the following billing and payment options to students:


Responsibility for Payment

Each student is required to sign a Credit Agreement Form upon enrolling at ӰAV College and Seminary. By doing so, the student agrees to the personal responsibility for payment of their student account.

All charges for the current semester and any unpaid prior charges are due in full by the semester due date. Balances not paid by the due date are considered past due. Any student account with a past due balance will be placed on hold until the balance is paid. A Student Accounts Office hold will prevent students from registering for classes, viewing grades, receiving a diploma or requesting a transcript. Finance charges of 1.5% (18% annually) will be charged monthly on any past due balances.

Please note that any student contracted with Nelnet or receiving employer tuition reimbursement will not incur finance charges.